Central Costs Business Partner
Core
Lead the end-to-end Group Cost function including P&L and balance sheet production, performance analysis, and business partnering to drive performance and support growth plans.
Role type
Senior Finance Business Partner (Group Cost)
Builds
Group cost function, financial models, rolling forecasts, and strategic plans
Domain
Corporate Finance / Cost Management
Deliverable
dashboards & analysis
Required skills
P&L and balance sheet production, performance analysis, team leadership, financial modeling, budgeting, strategic planning, business partnering, audit support, constructive challenge
Preferred skills
Experience in fast-growing businesses, leading annual budget processes
Technologies
Financial modeling tools, ERP systems
Responsibilities
Own end-to-end Group Cost function, lead and develop a finance team, build relationships with senior stakeholders, produce board-level reporting, challenge the status quo on finance processes, assist with audits and tax returns, contribute to strategic initiatives
Seniority
Senior, hands-on IC with team leadership